Civic Intelligence

Las Cruces Public Schools Foundation

990 • Fiscal year 2018 • EIN 85-0456725

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 06, 2018

Organization ProfileLCPSF.ORG
PO Box 16214Las Cruces, NM 88004

(575) 527-5807

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.00x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.00x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2018

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2018 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$28,161

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2018 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2018

Asset Growth

56th percentile

-0.0%

Faster asset growth than 56% of similar nonprofits.

2018 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

58%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$500,595

Down $213 (-0.0%) from 2017

Net Assets

Down

$500,233

Down $575 (-0.1%) from 2017

Liabilities

Up

$362

Up $362 from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin57th percentile

Revenue

Up

$219,005

Up $79,996 (+58%) from 2017

Expenses

Up

$205,886

Up $48,030 (+30%) from 2017

Net Income

Up

$13,119

Up $31,966 (+170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $384,484Liabilities 2011: $0Net Assets 2011: $384,4842011Assets 2012: $432,478Liabilities 2012: $10Net Assets 2012: $432,4682012Assets 2013: $397,689Liabilities 2013: $10Net Assets 2013: $397,6792013Assets 2014: $450,065Liabilities 2014: $10Net Assets 2014: $450,0552014Assets 2015: $449,750Liabilities 2015: $0Net Assets 2015: $449,7502015Assets 2016: $495,397Liabilities 2016: $0Net Assets 2016: $495,3972016Assets 2017: $500,808Liabilities 2017: $0Net Assets 2017: $500,8082017Assets 2018: $500,595Liabilities 2018: $362Net Assets 2018: $500,2332018Assets 2019: $669,285Liabilities 2019: $16Net Assets 2019: $669,2692019Assets 2020: $762,361Liabilities 2020: $335Net Assets 2020: $762,0262020Assets 2021: $968,808Liabilities 2021: $0Net Assets 2021: $968,8082021Assets 2022: $997,615Liabilities 2022: $0Net Assets 2022: $997,6152022Assets 2023: $961,876Liabilities 2023: $0Net Assets 2023: $961,8762023Assets 2024: $1,040,978Liabilities 2024: $0Net Assets 2024: $1,040,9782024Assets 2025: $1,098,662Liabilities 2025: $0Net Assets 2025: $1,098,6622025

Highlighted filing

2018

Assets$500,595
Liabilities$362
Net Assets$500,233
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $131,331Expenses 2011: $134,031Net Income 2011: -$2,7002011Revenue 2012: $115,589Expenses 2012: $67,605Net Income 2012: $47,9842012Revenue 2013: $68,921Expenses 2013: $103,710Net Income 2013: -$34,7892013Revenue 2014: $206,363Expenses 2014: $153,987Net Income 2014: $52,3762014Revenue 2015: $84,140Expenses 2015: $72,273Net Income 2015: $11,8672015Revenue 2016: $144,530Expenses 2016: $99,375Net Income 2016: $45,1552016Revenue 2017: $139,009Expenses 2017: $157,856Net Income 2017: -$18,8472017Revenue 2018: $219,005Expenses 2018: $205,886Net Income 2018: $13,1192018Revenue 2019: $373,055Expenses 2019: $204,974Net Income 2019: $168,0812019Revenue 2020: $270,160Expenses 2020: $177,403Net Income 2020: $92,7572020Revenue 2021: $329,038Expenses 2021: $128,294Net Income 2021: $200,7442021Revenue 2022: $152,812Expenses 2022: $100,977Net Income 2022: $51,8352022Revenue 2023: $231,848Expenses 2023: $250,222Net Income 2023: -$18,3742023Revenue 2024: $376,333Expenses 2024: $320,030Net Income 2024: $56,3032024Revenue 2025: $466,319Expenses 2025: $355,936Net Income 2025: $110,3832025

Highlighted filing

2018

Revenue$219,005
Expenses$205,886
Net Income$13,119
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 6, 2018
Return Version
2017v2.3
Gross Receipts
$219,005
Mission and Program Overview

Mission

Attract and manage funds for the benefit of the las cruces public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$372,777$362,030▼ $10,747
Savings and Temporary Cash Investments$82,001$82,124▲ $123
Cash and Non-Interest-Bearing Accounts$46,030$56,441▲ $10,411
Total Assets$500,808$500,595▼ $213
Liabilities
Other Liabilities-$362-
Total Liabilities$0$362▲ $362
Net Assets / Fund Balance
Permanently Rstr Net Assets$348,118$384,304▲ $36,186
Unrestricted Net Assets$108,416$70,533▼ $37,883
Temporarily Rstr Net Assets$44,274$45,396▲ $1,122
Total Net Assets Fund Balance$500,808$500,233▼ $575
Total Liabilities and Net Assets / Fund Balance$500,808$500,595▼ $213

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$372,777$8,052▲ $10,841$7,366$384,304
2016$348,118$8,781▲ $9,050$7,350$372,777
2015$315,116$8,050▲ $8,615$10,721$321,060
2014$317,234$2,099▲ $7,955$12,172$315,116
2013$313,396$5,818▲ $15,329$17,309$317,234
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betsy GeeryExecutive DiPT$28,161$28,161
Michael Roy ValenzuelaDev. DirectoPT$9,748$9,748

Board Members and Trustees

NameTitle
Denten ParkPresident
Barbara HallDirector
Brandy DardenDirector
Brenda Van DykeDirector
Brigitte ZigelhoferDirector
Chris WoodsDirector
Curtis RosemondDirector
Erika MulcockDirector
Grady OxfordDirector
Jean De La PenaDirector
Katy PetermeierDirector
Maria PachecoDirector
Ouida AdayDirector
Phil WilkeDirector
Sheila BullockDirector
Van BullockDirector
Jennifer TerrazasSecretary
David BeasleyTreasurer
Michael MoreheadVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$207,324
Program Service Revenue
$0
Investment Income
$11,681
Other Revenue
$0
All Other Contributions
$207,324
Change in Net Assets
$13,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,476
Other Expenses$95,410
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,476--$110,476
Information Technology$15,471--$15,471
Fees for Services Accounting-$4,831-$4,831
Fees for Service Investment Mgmnt Fees-$4,401-$4,401
Other Expenses$5,038$2,534-$2,534
Office Expenses-$2,100-$2,100
Advertising-$1,573-$1,573
Insurance$1,539--$1,539
All Other Expenses$675$114-$789
Fees for Services Other$146--$146
Total Functional Expenses$190,333$15,553$0$205,886
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Las Cruces Public SchoolsLas Cruces, NMGovSupport Programs$97,826
New Mexico State UniversityLas Cruces, NMGovSupport Programs$8,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return is reviewed by board members at a board meeting prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy was approved by the board of directors and is in effect. The conflict of interest policy is regularly and consistently monitored and enforced by the governing board of directors or the member's committee established by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization made its governing documents available to the public upon request and on its website.”

Filing and Contact Details

Filer

Filer Name
Las Cruces Public Schools
EIN
85-0456725
Phone
5755275807
Address
PO BOX 16214, LAS CRUCES, NM 88004

Signing Officer

Name
Michael Morehead
Title
Vice President
Phone
5755275888
Signed
2018-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Morehead
Formed
1998
Legal Domicile
Nm
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
Beth Fant Ea
Phone
5755286700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Current year cost value adjustments -13,694”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0219005
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015471
IRS990/InformationTechnologyGrp/TotalAmt015471
IRS990/InsuranceGrp/ProgramServicesAmt01539
IRS990/InsuranceGrp/TotalAmt01539
IRS990/InvestmentIncomeGrp/ExclusionAmt011681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011681
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0372777
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0362030
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ATTRACT AND MANAGE FUNDS FOR THE BENEFIT OF THE LAS CRUCES PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0500808
IRS990/NetAssetsOrFundBalancesEOYAmt0500233
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02100
IRS990/OfficeExpensesGrp/TotalAmt02100
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-13694
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICE
IRS990/OtherExpensesGrp/Desc1COUNT ME IN FUND
IRS990/OtherExpensesGrp/Desc2CELEBRATION OF EXCELLENCE
IRS990/OtherExpensesGrp/Desc3MEETING MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02534
IRS990/OtherExpensesGrp/ProgramServicesAmt039909
IRS990/OtherExpensesGrp/ProgramServicesAmt117079
IRS990/OtherExpensesGrp/ProgramServicesAmt25038
IRS990/OtherExpensesGrp/TotalAmt039909
IRS990/OtherExpensesGrp/TotalAmt117079
IRS990/OtherExpensesGrp/TotalAmt25038
IRS990/OtherExpensesGrp/TotalAmt32534
IRS990/OtherLiabilitiesGrp/EOYAmt0362
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0348118
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0384304
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL MOREHEAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0101013
IRS990/PYInvestmentIncomeAmt09871
IRS990/PYOtherExpensesAmt056843
IRS990/PYRevenuesLessExpensesAmt0-18847
IRS990/PYTotalExpensesAmt0157856
IRS990/PYTotalRevenueAmt0139009
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013119
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0731535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07899
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93220
IRS990ScheduleA/PublicSupportPY170Pct00.92930
IRS990ScheduleA/PublicSupportTotal170Amt0731535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0731535
IRS990ScheduleA/TotalSupportAmt0784743
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.14120
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0372777
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08052
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0384304
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010841
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0348118
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0372777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0315116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0321060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08615
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010721
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0317234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02099
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0315116
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07955
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012172
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0313396
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05818
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0317234
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015329
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt017309
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.76830
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.09050
IRS990ScheduleD/TotalLiabilityAmt0362
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08650
IRS990ScheduleI/RecipientTable/CashGrantAmt197826
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW MEXICO STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LAS CRUCES PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01780 E UNIVERSITY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1505 SOUTH MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE 249
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAS CRUCES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAS CRUCES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd088003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd188001
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY BOARD MEMBERS AT A BOARD MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY WAS APPROVED BY THE BOARD OF DIRECTORS AND IS IN EFFECT. THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED BY THE GOVERNING BOARD OF DIRECTORS OR THE MEMBER'S COMMITTEE ESTABLISHED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENT YEAR COST VALUE ADJUSTMENTS -13,694
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,595
Liabilities
$362
Net assets
$500,233
Revenue
$219,005
Expenses
$205,886
Net income
$13,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.47$0.36$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.38$0.32$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.23$0.25$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.15$0.10$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.33$0.13$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.27$0.18$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.37$0.20$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.22$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.14$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.14$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.08$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.21$0.15$0.05
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.07$0.10$0.03
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.12$0.07$0.05
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.13$0.13$0.00